Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:27 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_071223APB_FTO_714468
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONO BH-50-001-013-04435371/2863
(NAIYADIH) 		0550001000NRG24041220230386554 07/12/2023 MURTI DEVI 0550001WL036484 MURTI DEVI 00048 BKID0004642 912 912 Processed 01/02/2024 9909112480 MURTI DEVI BANK OF INDIA(508505)
2 SONO BH-50-001-013-04435371/450
(NAIYADIH) 		0550001000NRG24041220230386559 07/12/2023 LOKNI DEVI 0550001WL036484 LOKNI DEVI 00048 BKID0004642 912 912 Processed 01/02/2024 9909112475 LOKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONO BH-50-001-013-04435371/851
(NAIYADIH) 		0550001000NRG24041220230386561 07/12/2023 ANITA DEVI 0550001WL036484 ANITA DEVI 00048 BKID0004642 912 912 Processed 01/02/2024 9909112477 ANITA DEVI BANK OF INDIA(508505)
4 SONO BH-50-001-013-04436000/106
(NAIYADIH) 		0550001000NRG24041220230386564 07/12/2023 Devaki devi 0550001WL036484 Devaki devi 00048 BKID0004642 912 912 Processed 01/02/2024 9909112476 DEWAKI DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-013-04436000/139
(NAIYADIH) 		0550001000NRG24041220230386566 07/12/2023 Rekha devi 0550001WL036484 Rekha devi 00048 BKID0004642 912 912 Processed 01/02/2024 9909112478 REKHA DEVI BANK OF INDIA(508505)
6 SONO BH-50-001-013-04436000/623
(NAIYADIH) 		0550001000NRG24041220230386573 07/12/2023 soni devi 0550001WL036484 soni devi 00048 BKID0004642 912 912 Processed 01/02/2024 9909112479 RUBI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
7 SONO BH-50-001-013-04435371/1169
(NAIYADIH) 		0550001000NRG24041220230386552 07/12/2023 KANTI DEVI 0550001WL036484 KANTI DEVI 00078 CNRB0001742 912 912 Processed 01/02/2024 9909112469 KANTI DEVI CANARA BANK(508532)
SubTotal 912 912
8 SONO BH-50-001-013-04435371/1169
(NAIYADIH) 		0550001000NRG24041220230386551 07/12/2023 DASHRATH YADAV 0550001WL036484 DASHRATH YADAV 00415 SBIN0003073 912 912 Processed 01/02/2024 9909112474 MR DASHRATH YADAV STATE BANK OF INDIA(508548)
9 SONO BH-50-001-013-04436000/2300
(NAIYADIH) 		0550001000NRG24041220230386569 07/12/2023 Pramod Bhulla 0550001WL036484 Pramod Bhulla 00415 SBIN0003073 912 912 Processed 01/02/2024 9909112482 PRAMOD NAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
10 SONO BH-50-001-013-04435371/455
(NAIYADIH) 		0550001000NRG24041220230386560 07/12/2023 Kavita Devi 0550001WL036484 Kavita Devi 00462 UCBA0000291 912 912 Processed 01/02/2024 9909112483 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
11 SONO BH-50-001-013-04435371/325
(NAIYADIH) 		0550001000NRG24041220230386557 07/12/2023 Kerma devi 0550001WL036484 Kerma devi 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112468 KARMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONO BH-50-001-013-04435371/325
(NAIYADIH) 		0550001000NRG24041220230386556 07/12/2023 Suro yadav 0550001WL036484 Suro yadav 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112467 SURO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 SONO BH-50-001-013-04435371/332
(NAIYADIH) 		0550001000NRG24041220230386558 07/12/2023 Pinku devi 0550001WL036484 Pinku devi 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112461 PIKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONO BH-50-001-013-04436000/105
(NAIYADIH) 		0550001000NRG24041220230386563 07/12/2023 Gulten naiya 0550001WL036484 Gulten naiya 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112465 GULTEN NAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONO BH-50-001-013-04436000/105
(NAIYADIH) 		0550001000NRG24041220230386562 07/12/2023 Rekha Devi 0550001WL036484 Rekha Devi 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112466 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONO BH-50-001-013-04436000/106
(NAIYADIH) 		0550001000NRG24041220230386565 07/12/2023 Kolha naiya 0550001WL036484 Kolha naiya 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112462 KILHA NAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONO BH-50-001-013-04436000/147
(NAIYADIH) 		0550001000NRG24041220230386567 07/12/2023 Suma devi 0550001WL036484 Suma devi 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112464 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONO BH-50-001-013-04436000/538
(NAIYADIH) 		0550001000NRG24041220230386572 07/12/2023 Dojar naiya 0550001WL036484 Dojar naiya 00691 IPOS0000001 912 912 Processed 01/02/2024 9909112463 DOJAR NAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
19 SONO BH-50-001-013-04435371/1617
(NAIYADIH) 		0550001000NRG24041220230386553 07/12/2023 Debi Devi 0550001WL036484 Debi Devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9909112472 DEBI DEVI BANK OF INDIA(508505)
20 SONO BH-50-001-013-04435371/2865
(NAIYADIH) 		0550001000NRG24041220230386555 07/12/2023 REKHA DEVI 0550001WL036484 REKHA DEVI 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9909112470 SUNITA DEVI BANK OF INDIA(508505)
21 SONO BH-50-001-013-04436000/2300
(NAIYADIH) 		0550001000NRG24041220230386568 07/12/2023 Kaushalya Devi 0550001WL036484 Kaushalya Devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9909112481 KOSHALYA DEVI BANK OF INDIA(508505)
22 SONO BH-50-001-013-04436000/2685
(NAIYADIH) 		0550001000NRG24041220230386570 07/12/2023 KUNTI DEVI 0550001WL036484 KUNTI DEVI 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9909112471 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONO BH-50-001-013-04436000/45
(NAIYADIH) 		0550001000NRG24041220230386571 07/12/2023 Sumanti devi 0550001WL036484 Sumanti devi 00696 PUNB0MBGB06 912 912 Processed 01/02/2024 9909112473 SUMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 4560 4560
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_071223APB_FTO_714468 Bank of India BKID0004642 SONO-DUMRI 5472
2 SONO BH0550001_071223APB_FTO_714468 Canara Bank CNRB0001742 HATHIA 912
3 SONO BH0550001_071223APB_FTO_714468 State Bank of India SBIN0003073 JHAJHA 1824
4 SONO BH0550001_071223APB_FTO_714468 UCO Bank UCBA0000291 JHAJHA 912
5 SONO BH0550001_071223APB_FTO_714468 India Post Payments Bank IPOS0000001 Jamui 7296
6 SONO BH0550001_071223APB_FTO_714468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 1824
7 SONO BH0550001_071223APB_FTO_714468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Chakai 912
8 SONO BH0550001_071223APB_FTO_714468 Dakshin Bihar Gramin Bank PUNB0MBGB06 Khaparia 1824

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